Analyste financier·ère principal·e, FP&A
Core
Principal FP&A Analyst supporting executive leadership and the Board of Directors with monthly reporting, forecasting, budgeting, and variance analysis for a SaaS company.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Monthly financial reports, forecasts, budgets, and SaaS KPI dashboards for executive decision-making.
Domain
SaaS / Public Sector Technology
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, SaaS metrics (ARR, MRR, churn, CAC, LTV), Advanced Excel (INDEX-MATCH, data integration), Stakeholder presentation, Bilingual communication (French/English)
Preferred skills
SaaS industry experience, AI tools for FP&A, CPA designation
Technologies
Excel, Office Suite
Responsibilities
Lead specific components of monthly financial reporting, annual budgeting, and forecasting for P&L and cash flow; Analyze budget vs. actual variances and prepare performance/profitability reports; Prepare and maintain SaaS KPI dashboards for month-end close; Present findings to senior stakeholders to influence decisions without formal authority; Optimize financial system processes.
Seniority
Senior, hands-on IC (via careerplan.io/jobs/dc33beb4-c851-456b-8c43-fd1bf2c6df2a-analyste-financierere-principale-fpa-at-sovra)
